Micro-entity Accounts - LISBANE SERVICE STATION LIMITED

Registered Number NI608858

LISBANE SERVICE STATION LIMITED

Micro-entity Accounts

31 October 2025

LISBANE SERVICE STATION LIMITED Registered Number NI608858

	2025	2024
	£	£
Fixed Assets	53,426	65,844
Current Assets	702,718	817,445
Creditors: amounts falling due within one year	(66,576)	(131,842)
Net current assets (liabilities)	636,142	685,603
Total assets less current liabilities	689,568	751,447
Creditors: amounts falling due after more than one year	-	(62,409)
Accruals and deferred income	(3,357)	-
Total net assets (liabilities)	686,211	689,038
Capital and reserves	686,211	689,038

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2026

And signed on their behalf by:
Peter Donnelly, Director